Left Field Printing Group Limited (1540.HK) - Quarterly Income Statement

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1540.HK
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0.425 (HKD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1
Revenue Numbers are in millions	147.135	147.135	131.885	131.885	150.203	150.203	204.955	102.478	193.623	96.812	193.644	96.822	192.452	96.226	137.495	68.748	199.748	97.939	214.783	105.388	111.741	114.626	107.947	116.219	115.654	122.433
Cost of Revenue Numbers are in millions	113.282	113.282	108.93	108.93	125.55	125.55	160.491	80.246	157.277	78.639	152.468	76.234	163.408	81.704	117.994	58.997	155.625	76.308	163.295	80.12	88.725	91.015	81.614	87.542	86.277	91.304
Gross Profit Numbers are in millions	33.853	33.853	22.955	22.955	24.654	24.654	44.464	22.232	36.346	18.173	41.176	20.588	29.044	14.522	19.501	9.751	44.124	21.631	51.488	25.269	23.017	23.611	26.333	28.677	29.377	31.128
Gross Profit Ratio Numbers are in millions	0.23	0.23	0.174	0.174	0.164	0.164	0.217	0.217	0.188	0.188	0.213	0.213	0.151	0.151	0.142	0.142	0.221	0.221	0.24	0.24	0.206	0.206	0.244	0.247	0.254	0.254
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.799	8.799	11.017	11.017	10.748	10.748	8.916	8.916	7.33	7.33	7.036	7.036	7.532	7.532	6.861	6.861	7.585	7.585	8.069	8.069	9.906	10.162	14.64	2.253	15.694	3.05
Selling & Marketing Expenses Numbers are in millions	8.453	8.453	8.121	8.121	9.501	9.501	7.678	7.678	6.635	6.635	6.69	6.69	6.528	6.528	5.202	5.202	7.148	7.148	7.131	7.131	9.035	9.268	15.24	0.494	17.991	0.238
SG&A Numbers are in millions	17.192	17.192	19.139	19.139	20.377	20.377	32.382	16.593	27.938	13.969	27.452	13.726	27.896	14.059	24.098	12.063	30.085	14.732	30.971	15.2	18.941	19.43	29.88	2.747	33.686	3.288
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.46	12.736	-15.276	13.254
Operating Expenses Numbers are in millions	15.968	15.968	17.193	17.193	23.296	23.296	32.382	15.998	27.938	12.897	27.452	11.864	27.896	0.085	24.098	3.375	30.085	10.826	30.971	13.25	18.949	19.438	15.421	15.483	18.41	16.542
Operating Income Numbers are in millions	16.661	16.661	3.816	3.816	4.277	4.277	12.082	5.639	8.408	4.204	13.724	6.862	1.148	0.463	-4.597	-2.312	14.038	6.899	20.516	10.069	4.076	4.181	31.696	7.579	11.938	15.145
Operating Income Ratio Numbers are in millions	0.113	0.113	0.029	0.029	0.028	0.028	0.059	0.055	0.043	0.043	0.071	0.071	0.006	0.005	-0.033	-0.034	0.07	0.07	0.096	0.096	0.036	0.036	0.294	0.065	0.103	0.124
Total Other Income Expenses Net Numbers are in millions	1.347	1.347	1.74	1.74	-2.056	-2.056	1.191	0.998	1.635	0.818	3.098	1.549	27.113	13.668	17.015	8.521	7.426	3.647	4.845	2.372	0.394	0.405	-0.162	0.422	0.809	-0.761
Income Before Tax Numbers are in millions	18.008	18.008	5.556	5.556	2.221	2.221	13.273	6.637	10.043	5.022	16.822	8.411	28.261	14.131	12.418	6.209	21.464	10.546	25.362	12.441	4.47	4.586	31.534	8.001	12.747	14.384
Income Before Tax Ratio Numbers are in millions	0.122	0.122	0.042	0.042	0.015	0.015	0.065	0.065	0.052	0.052	0.087	0.087	0.147	0.147	0.09	0.09	0.107	0.108	0.118	0.118	0.04	0.04	0.292	0.069	0.11	0.117
Income Tax Expense Numbers are in millions	5.109	5.109	1.789	1.789	1.012	1.012	4.467	2.234	3.215	1.608	5.299	2.65	9.271	4.636	3.35	1.675	6.832	3.355	7.254	3.559	1.277	1.31	0.847	2.416	3.356	4.382
Net Income Numbers are in millions	12.9	12.9	3.767	3.767	1.209	1.209	8.806	4.403	6.828	3.414	11.523	5.762	18.99	9.495	9.068	4.534	14.633	7.192	18.108	8.882	3.194	3.276	30.687	5.585	9.391	10.002
Net Income Ratio Numbers are in millions	0.088	0.088	0.029	0.029	0.008	0.008	0.043	0.043	0.035	0.035	0.06	0.06	0.099	0.099	0.066	0.066	0.073	0.073	0.084	0.084	0.029	0.029	0.284	0.048	0.081	0.082
EPS Numbers are in millions	0.026	0.026	0.008	0.008	0.002	0.002	0.018	0.009	0.014	0.007	0.023	0.012	0.038	0.019	0.018	0.009	0.029	0.014	0.036	0.018	0.007	0.007	0.076	0.012	0	0.02
EPS Diluted Numbers are in millions	0.026	0.026	0.008	0.008	0.002	0.002	0.018	0.009	0.014	0.007	0.023	0.012	0.038	0.019	0.018	0.009	0.029	0.014	0.036	0.018	0.007	0.007	0.076	0.012	0	0.02
EBITDA Numbers are in millions	20.244	20.244	7.009	7.009	7.098	7.098	21.46	7.808	18.958	6.665	25.594	9.803	12.62	3.356	5.712	0.179	26.046	9.51	30.456	12.601	6.922	7.101	31.696	10.398	11.938	17.327
EBITDA Ratio Numbers are in millions	0.138	0.138	0.053	0.053	0.047	0.047	0.105	0.076	0.098	0.069	0.132	0.101	0.066	0.035	0.042	0.003	0.13	0.097	0.142	0.12	0.062	0.062	0.294	0.089	0.103	0.142

Left Field Printing Group Limited

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